Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 123,616 | 08/03/2021 | SFCV/2020-21/P/48 | Expenditures | 18,000 | |||||||
08/03/2021 | SFCV/2020-21/R/14 | Direct Receipts | 627,239 | 08/03/2021 | SFCV/2020-21/P/49 | Expenditures | 18,000 | |||||||
08/03/2021 | SFCV/2020-21/R/15 | Direct Receipts | 164,822 | 09/03/2021 | SFCV/2020-21/P/1 | Expenditures | 12,000 | |||||||
09/03/2021 | SFCV/2020-21/R/16 | Direct Receipts | 161,636 | 09/03/2021 | SFCV/2020-21/P/27 | Expenditures | 53,440 | |||||||
10/03/2021 | SFCV/2020-21/R/17 | Direct Receipts | 215,515 | 09/03/2021 | SFCV/2020-21/P/28 | Expenditures | 53,440 | |||||||
17/03/2021 | SFCV/2020-21/R/18 | Direct Receipts | 820,154 | 09/03/2021 | SFCV/2020-21/P/3 | Expenditures | 43,470 | |||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/32 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/35 | Expenditures | 46,160 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2021 | SFCV/2020-21/P/46 | Expenditures | 99,099 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/61 | Expenditures | 64,479 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/62 | Expenditures | 420,457 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/63 | Expenditures | 72,720 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/64 | Expenditures | 189,517 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/65 | Expenditures | 45,180 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/66 | Expenditures | 193,093 | ||||||||||
Direct Receipts | 17/03/2021 | SFCV/2020-21/P/67 | Expenditures | 46,280 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/50 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/51 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/52 | Expenditures | 115 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/54 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/55 | Expenditures | 420 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/57 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/58 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/59 | Expenditures | 102,428 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/60 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:05 AM. |